| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603008WL019159 | PB-03-008-065-001/578 | 2 | Chinder Pal | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14180 | 2603008000NRG23291120220501924 | Rejected | A/c Blocked or Frozen | 05/12/2022 | PB2603008_291122FTO_84701 | 501924 |
| 2603008WL0020022 | PB-03-008-065-001/578 | 2 | Chinder Pal | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14180 | 2603008000NRG23071220220522789 | Rejected | A/c Blocked or Frozen | 15/12/2022 | PB2603008_071222FTO_88271 | 522789 |
| 2603008WL0021626 | PB-03-008-065-001/578 | 2 | Chinder Pal | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14180 | 2603008000NRG23231220220560467 | Rejected | No Such Account | 11/01/2023 | PB2603008_050123FTO_97885 | 560467 |
| 2603008WL0023894 | PB-03-008-065-001/578 | 2 | Chinder Pal | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14180 | 2603008000NRG23200120230621786 | Processed | | 01/02/2023 | PB2603008_270123FTO_103557 | 621786 |